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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : TRAVAUX PLAQUE DE PLATRE 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | TRAVAUX PLAQUE DE PLATRE 2B |
| Siren | 899334031 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3046 |
| Management number | 2021B00427 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 486.00 | 245.00 | 1 241.00 | 1 486.00 |
044 Total Fixed Assets | 1 486.00 | 245.00 | 1 241.00 | 1 486.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 225.00 | 3 225.00 | 3 225.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
110 Total Assets | 10 311.00 | 245.00 | 10 066.00 | 10 311.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 074.00 | |||
142 Total Equity - Total I | -1 974.00 | |||
166 Suppliers and related accounts | 4 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 346.00 | |||
172 Other debts | 7 339.00 | |||
176 Total debts | 12 040.00 | |||
180 Liabilities Total | 10 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 845.00 | 19 845.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 19 851.00 | 19 851.00 | ||
242 Other external expenses | 11 797.00 | 11 797.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 8 594.00 | 8 594.00 | ||
252 Social security contributions | 1 338.00 | 1 338.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 22 131.00 | 22 131.00 | ||
270 Operating profit | -2 280.00 | -2 280.00 | ||
306 Income tax's | -206.00 | -206.00 | ||
310 Profit or loss | -2 074.00 | -2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 486.00 | 1 486.00 | ||
492 Total Fixed Assets (Increases) | 1 486.00 | 1 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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